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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.8M
Program Spending
82%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$3.7M
Total Assets
$3.3M
Total Liabilities
▼$535.2K
Net Assets
$2.8M
Officer Compensation
→$357.5K
Other Salaries
$1.9M
Investment Income
$47.1K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.8M | $3.7M | $3.7M | $3.3M | $2.8M |
| 2023 | $3.3M | $3.1M | $3.2M | $2.7M | $2.6M |
| 2022 | $2.9M | $2.8M | $2.8M | $2.6M | $2.6M |
| 2021 | $3M | $2.8M | $2.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Richard Simmons Iii | Executive Director | 50 | $314.9K | $0 | $42.6K | $357.5K |
Richard Simmons Iii
Executive Director
$357.5K
Hrs/Wk
50
Compensation
$314.9K
Related Orgs
$0
Other
$42.6K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Todd Liscomb | Highest Compensated Employ | 50 | $253K | $0 | $30.3K | $283.2K |
| Howard Graham | Highest Compensated Employ | 50 | $204.9K | $0 | $10.2K | $215.2K |
| George Shamblin | Highest Compensated Employ | 50 | $158.4K | $0 | $53.6K | $212K |
| James Lloyd | Highest Compensated Employ | 50 | $137.9K | $0 | $24.4K | $162.3K |
| James Head | Highest Compensated Employ | 50 | $129.9K | $0 | $18.8K | $148.7K |
Todd Liscomb
Highest Compensated Employ
$283.2K
Hrs/Wk
50
Compensation
$253K
Related Orgs
$0
Other
$30.3K
Howard Graham
Highest Compensated Employ
$215.2K
Hrs/Wk
50
Compensation
$204.9K
Related Orgs
$0
Other
$10.2K
George Shamblin
Highest Compensated Employ
$212K
Hrs/Wk
50
Compensation
$158.4K
Related Orgs
$0
Other
$53.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bryan Ratliff | Director | 1 | $0 | $0 | $0 | $0 |
| Clark Huddle | Director | 1 | $0 | $0 | $0 | $0 |
| Craig Beatty | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Dillon | Director | 1 | $0 | $0 | $0 | $0 |
| Garry Ard | Director | 1 | $0 | $0 | $0 | $0 |
| Gordon Robinson Iii | Director | 1 |
Bryan Ratliff
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clark Huddle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Beatty
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.5M |
| $2.5M |
| 2020 | $2.6M | $2.5M | $2.2M | $2M | $1.9M |
| 2019 | $2.1M | $2.1M | $1.7M | $1.5M | $1.5M |
| 2018 | $1.9M | $1.8M | $1.7M | $1.2M | $1.1M |
| 2017 | $1.7M | $1.6M | $1.5M | $923.7K | $919.3K |
| 2016 | $1.5M | $1.5M | $1.4M | $802.9K | $799.8K |
| 2015 | $1.4M | $1.3M | $1.3M | $651K | $651K |
| 2014 | $1.4M | $1.3M | $1.2M | $571.9K | $571.9K |
| 2013 | $1.3M | $1.2M | $1.1M | $459.7K | $407.7K |
| 2012 | $1.1M | $986K | $1M | $309.9K | $257.9K |
| 2011 | $970K | $756.2K | $983K | $213.6K | $209.6K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990-EZ | — |
James Lloyd
Highest Compensated Employ
$162.3K
Hrs/Wk
50
Compensation
$137.9K
Related Orgs
$0
Other
$24.4K
James Head
Highest Compensated Employ
$148.7K
Hrs/Wk
50
Compensation
$129.9K
Related Orgs
$0
Other
$18.8K
| $0 |
| $0 |
| $0 |
| $0 |
| Harris Wilson | Director | 1 | $0 | $0 | $0 | $0 |
| John Abernathy | Director | 1 | $0 | $0 | $0 | $0 |
| John Gaffney | Director | 1 | $0 | $0 | $0 | $0 |
| Mark A Peeples | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas H Brigham Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Warren Lightfoot Jr | Chairman Of The Board | 1 | $0 | $0 | $0 | $0 |
| William T Mayfield Iii | Director | 1 | $0 | $0 | $0 | $0 |
Daniel Dillon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Garry Ard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gordon Robinson Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harris Wilson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Abernathy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Gaffney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark A Peeples
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas H Brigham Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Warren Lightfoot Jr
Chairman Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William T Mayfield Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0